Account Receivable Assistance

**The Company** A multinational firm in the manufacturing industry is looking to hire an Assistant Accountant (focus on Accounts Receivable). **The Role** Reporting to the Finance Manager, you are expected to perform duties below: - Accounts receivable functions - Provide daily update of incoming funds received from customers - Updating incoming funds in...

**Job scope** - Issue invoices to customers promptly and accurately. - Monitor and follow up on outstanding accounts receivable balances. - Reconcile customer accounts and resolve any discrepancies that arise. - Maintain precise records of all financial transactions related to accounts receivable. - Compile reports on the performance and aging of accounts...

1. Invoicing - issue invoices and credit notes 2. Follow up on collection 3. Data entry into accounting system 4. Maintaining accounts receivables ledger 5. Handle administrative duties 6. Assist in any other tasks as and when assigned 7. Proficiency in MS Office (Excel) 8. 2 to 3 years working experience in accounts receivable, collection or similar...

Fast Moving Consumer Goods (FMCG) Company located in Woodlands near causeway seeks accounts receivable assistant to assist in daily operational activities. Job scope includes record and banking of cash receipts, finalisation of AR in Sage software, handling of cash and other office administrative tasks.

Job Opening: Account Receivable (BYD/Denza)Location: Singapore, Ubi Employment Type: Full-Time Availability: Immediate or Short Notice Preferred Job Responsibilities Manage daily cashiering and payment processing Receive customer payments via cash, NETS, credit card, and cheques Issue accurate receipts and ensure daily transactions are balanced Perform...

Job Summary:We are seeking an experienced Accounts Assistant to manage our accounts receivable operations. This role involves preparing and sending accurate customer invoices, tracking payments, and conducting regular reconciliations of the accounts receivable ledger.Main Responsibilities:Manage accounts receivable, including preparing and sending customer...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specific deadlines perform account reconciliations - monitor customer account details for nonpayments, delayed...

Roles & Responsibilities - Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on - collect and allocate payments carry out billing - collection and reporting activities according to specic deadlines perform account reconciliations monitor customer account details for nonpayments - delayed payments...

Roles & ResponsibilitiesJob Opening: Account Receivable (BYD/Denza) Location: Singapore, Ubi Employment Type: Full-Time Availability: Immediate or Short Notice Preferred Job Responsibilities:1. Daily Cashiering & Payment HandlingReceive customer payments via cash, NETS, credit card, and cheques Issue accurate receipts and ensure daily transactions balance ...